Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
02/11/2019 | OWN/2019-20/R/25 | Direct Receipts | 60 | 02/11/2019 | OWN/2019-20/P/63 | Expenditures | 1,750 | 06/11/2019 | NRDWSP/2019-20/C/12 | 2,155 | ||||
06/11/2019 | NRDWSP/2019-20/R/16 | Direct Receipts | 2,155 | 06/11/2019 | OWN/2019-20/P/64 | Expenditures | 235 | 06/11/2019 | OWN/2019-20/C/13 | 13,190 | ||||
06/11/2019 | OWN/2019-20/R/26 | Direct Receipts | 13,266 | 15/11/2019 | NRDWSP/2019-20/P/10 | Expenditures | 760 | 15/11/2019 | NRDWSP/2019-20/C/13 | 1,020 | ||||
15/11/2019 | NRDWSP/2019-20/R/17 | Direct Receipts | 1,780 | 15/11/2019 | OWN/2019-20/P/65 | Expenditures | 3,900 | 15/11/2019 | OWN/2019-20/C/14 | 5,300 | ||||
15/11/2019 | OWN/2019-20/R/27 | Direct Receipts | 5,343 | 15/11/2019 | OWN/2019-20/P/66 | Expenditures | 1,310 | 22/11/2019 | OWN/2019-20/C/15 | 18,330 | ||||
22/11/2019 | OWN/2019-20/R/28 | Direct Receipts | 20,264 | 22/11/2019 | OWN/2019-20/P/67 | Expenditures | 1,310 | 30/11/2019 | NRDWSP/2019-20/C/14 | 6,085 | ||||
30/11/2019 | NRDWSP/2019-20/R/18 | Direct Receipts | 6,085 | 22/11/2019 | OWN/2019-20/P/68 | Expenditures | 220 | 30/11/2019 | OWN/2019-20/C/16 | 5,270 | ||||
30/11/2019 | OWN/2019-20/R/29 | Direct Receipts | 7,300 | 22/11/2019 | OWN/2019-20/P/69 | Expenditures | 100 | |||||||
Direct Receipts | 22/11/2019 | OWN/2019-20/P/70 | Expenditures | 100 | ||||||||||
Direct Receipts | 22/11/2019 | OWN/2019-20/P/71 | Expenditures | 200 | ||||||||||
Direct Receipts | 22/11/2019 | OWN/2019-20/P/72 | Expenditures | 34,500 | ||||||||||
Direct Receipts | 22/11/2019 | OWN/2019-20/P/73 | Expenditures | 500 | ||||||||||
Direct Receipts | 30/11/2019 | MGNREGA/2019-20/P/8 | Expenditures | 8.85 | ||||||||||
Direct Receipts | 30/11/2019 | OWN/2019-20/P/74 | Expenditures | 100 | ||||||||||
Direct Receipts | 30/11/2019 | OWN/2019-20/P/75 | Expenditures | 100 | ||||||||||
Direct Receipts | 30/11/2019 | OWN/2019-20/P/76 | Expenditures | 200 | ||||||||||
Direct Receipts | 30/11/2019 | OWN/2019-20/P/77 | Expenditures | 1,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 05:04:34 AM. |